Indexed public record
Check 37614 — $191.04
Indexed public payment record for UNIQUE PRINTING, including invoice, account, amount and source information.
- Vendor
- UNIQUE PRINTING
- Payment date
- December 10, 2020
- Invoice number
- 42347
- Invoice date
- October 14, 2020
- Check number
- 37614
- Cleared date
- —
- Amount
- $191.04
- Department
- —
- Fund
- 245
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-02-16, item 12
- Source page
- 280
Description
POLICE DEPARTMENT BUSINESS CARDS
Source records
- Payment Register - City Council 2021-02-16, item 12 — page 280 (City of Desert Hot Springs) Source date: February 16, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
DAD - RANCHO BV Z-10 FUND 561-1100 (CASH) $1,076.00 568 - DAD - THE ARBORS Z17 FUND 568-1100 (CASH) $462.30 37614 12/10/2020 Reconciled 12/31/2020 Accounts Payable UNIQUE PRINTING $191.04 $